S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Oachira
|
KL-13-008-002-011/4387 (Clappana)
|
1613008002NRG24290420230100322
|
29/04/2023
|
Yashoda
|
1613008002WL003885
|
Yashoda
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634696
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Oachira
|
KL-13-008-002-011/4501 (Clappana)
|
1613008002NRG24290420230100323
|
29/04/2023
|
Rajini
|
1613008002WL003885
|
Rajini
|
00127
|
FDRL0001290
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634698
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-002-011/5225 (Clappana)
|
1613008002NRG24290420230100338
|
29/04/2023
|
Rohini
|
1613008002WL003885
|
Rohini
|
00127
|
FDRL0001290
|
2664
|
2664
|
Rejected
|
20/05/2023
|
|
1748634695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-011/4625 (Clappana)
|
1613008002NRG24290420230100324
|
29/04/2023
|
Jinumol
|
1613008002WL003885
|
Jinumol
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748634697
|
|
MS ARUNIMA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-010/2777 (Clappana)
|
1613008002NRG24290420230100280
|
29/04/2023
|
THANKAMANI K
|
1613008002WL003885
|
THANKAMANI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748634676
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-010/3329 (Clappana)
|
1613008002NRG24290420230100281
|
29/04/2023
|
VALSALA
|
1613008002WL003885
|
VALSALA
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634681
|
|
MRS VALSALA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-011/1049 (Clappana)
|
1613008002NRG24290420230100282
|
29/04/2023
|
LATHA M
|
1613008002WL003885
|
LATHA M
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634668
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Oachira
|
KL-13-008-002-011/1068 (Clappana)
|
1613008002NRG24290420230100283
|
29/04/2023
|
SREELATHA JAYAKUMAR
|
1613008002WL003885
|
SREELATHA JAYAKUMAR
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634706
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-002-011/1711 (Clappana)
|
1613008002NRG24290420230100284
|
29/04/2023
|
KRISHNAMMA S
|
1613008002WL003885
|
KRISHNAMMA S
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634673
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-002-011/1717 (Clappana)
|
1613008002NRG24290420230100285
|
29/04/2023
|
KUMARI VENU
|
1613008002WL003885
|
KUMARI VENU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748634710
|
|
MRS KUMARI VENU
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-002-011/1723 (Clappana)
|
1613008002NRG24290420230100286
|
29/04/2023
|
BINDU C
|
1613008002WL003885
|
BINDU C
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634671
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-002-011/184 (Clappana)
|
1613008002NRG24290420230100287
|
29/04/2023
|
SUSEELA R
|
1613008002WL003885
|
SUSEELA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748634684
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-002-011/185 (Clappana)
|
1613008002NRG24290420230100288
|
29/04/2023
|
LUCY DECRUZ
|
1613008002WL003885
|
LUCY DECRUZ
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634691
|
|
MRS LUCY DECRUZ
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-011/188 (Clappana)
|
1613008002NRG24290420230100289
|
29/04/2023
|
AMBUJA DEVI D
|
1613008002WL003885
|
AMBUJA DEVI D
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634723
|
|
MRS AMBUJA DEVI D
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-011/190 (Clappana)
|
1613008002NRG24290420230100290
|
29/04/2023
|
SULEKHA S
|
1613008002WL003885
|
SULEKHA S
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634721
|
|
MRS SULEKHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-011/195 (Clappana)
|
1613008002NRG24290420230100291
|
29/04/2023
|
SOBHA P
|
1613008002WL003885
|
SOBHA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634719
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-011/201 (Clappana)
|
1613008002NRG24290420230100292
|
29/04/2023
|
SREELATHA RAJU
|
1613008002WL003885
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634711
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-002-011/203 (Clappana)
|
1613008002NRG24290420230100293
|
29/04/2023
|
SUSHAMA MOHAN
|
1613008002WL003885
|
SUSHAMA MOHAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634704
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Oachira
|
KL-13-008-002-011/209 (Clappana)
|
1613008002NRG24290420230100294
|
29/04/2023
|
BAHULEYAN KOCHAPPU
|
1613008002WL003885
|
BAHULEYAN KOCHAPPU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748634703
|
|
MR BAHULEYAN KOCHAPPU
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-011/210 (Clappana)
|
1613008002NRG24290420230100295
|
29/04/2023
|
ISHA KUNJU
|
1613008002WL003885
|
ISHA KUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634693
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-011/212 (Clappana)
|
1613008002NRG24290420230100296
|
29/04/2023
|
MINI R
|
1613008002WL003885
|
MINI R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634718
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
22
|
Oachira
|
KL-13-008-002-011/213 (Clappana)
|
1613008002NRG24290420230100297
|
29/04/2023
|
SUSEELA RAJAN
|
1613008002WL003885
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634707
|
|
SUSEELA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Oachira
|
KL-13-008-002-011/2579 (Clappana)
|
1613008002NRG24290420230100298
|
29/04/2023
|
VANAJA B
|
1613008002WL003885
|
VANAJA B
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634677
|
|
MRS VANAJA B
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-011/2587 (Clappana)
|
1613008002NRG24290420230100299
|
29/04/2023
|
MANJU A
|
1613008002WL003885
|
MANJU A
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748634674
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-011/281 (Clappana)
|
1613008002NRG24290420230100301
|
29/04/2023
|
PREETHA SURESH
|
1613008002WL003885
|
PREETHA SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748634701
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Oachira
|
KL-13-008-002-011/281 (Clappana)
|
1613008002NRG24290420230100300
|
29/04/2023
|
SARADA NANU
|
1613008002WL003885
|
SARADA NANU
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634702
|
|
MRS SARADA NANU
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-011/284 (Clappana)
|
1613008002NRG24290420230100302
|
29/04/2023
|
SREEKALA T
|
1613008002WL003885
|
SREEKALA T
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634666
|
|
MRS SREEKALA T
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-011/285 (Clappana)
|
1613008002NRG24290420230100303
|
29/04/2023
|
CHELLAMMA CHANDRAN
|
1613008002WL003885
|
CHELLAMMA CHANDRAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634700
|
|
MRS CHELLAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-011/289 (Clappana)
|
1613008002NRG24290420230100304
|
29/04/2023
|
AJITHA RAJAN
|
1613008002WL003885
|
AJITHA RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748634712
|
|
MRS AJITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-011/290 (Clappana)
|
1613008002NRG24290420230100305
|
29/04/2023
|
SREEKALA BRAHMANANDAN
|
1613008002WL003885
|
SREEKALA BRAHMANANDAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634713
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Oachira
|
KL-13-008-002-011/291 (Clappana)
|
1613008002NRG24290420230100306
|
29/04/2023
|
INDIRA CHELLAPPAN
|
1613008002WL003885
|
INDIRA CHELLAPPAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634709
|
|
MRS INDIRA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-011/294 (Clappana)
|
1613008002NRG24290420230100307
|
29/04/2023
|
RADHAMANI THANKAPPAN
|
1613008002WL003885
|
RADHAMANI THANKAPPAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634708
|
|
MRS RADHAMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
33
|
Oachira
|
KL-13-008-002-011/296 (Clappana)
|
1613008002NRG24290420230100308
|
29/04/2023
|
KOMALA KUMARI SASIDHARAN
|
1613008002WL003885
|
KOMALA KUMARI SASIDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634699
|
|
KOMALAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-002-011/298 (Clappana)
|
1613008002NRG24290420230100309
|
29/04/2023
|
PRAMEELA RAJENDRAN
|
1613008002WL003885
|
PRAMEELA RAJENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748634692
|
|
PREMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-002-011/299 (Clappana)
|
1613008002NRG24290420230100310
|
29/04/2023
|
DEVAKI
|
1613008002WL003885
|
DEVAKI
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634717
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Oachira
|
KL-13-008-002-011/304 (Clappana)
|
1613008002NRG24290420230100311
|
29/04/2023
|
KANAKAMMA JANARDHANAN
|
1613008002WL003885
|
KANAKAMMA JANARDHANAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634665
|
|
MRS KANAKAMMA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-002-011/3276 (Clappana)
|
1613008002NRG24290420230100312
|
29/04/2023
|
AMBILI SURENDRAN
|
1613008002WL003885
|
AMBILI SURENDRAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634690
|
|
AMBILY S
|
GENERAL POST OFFICE(607245)
|
38
|
Oachira
|
KL-13-008-002-011/3537 (Clappana)
|
1613008002NRG24290420230100313
|
29/04/2023
|
RAJAMMA K
|
1613008002WL003885
|
RAJAMMA K
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634679
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-002-011/3539 (Clappana)
|
1613008002NRG24290420230100314
|
29/04/2023
|
REMYA
|
1613008002WL003885
|
REMYA
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634680
|
|
MRS REMYA V
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-011/3606 (Clappana)
|
1613008002NRG24290420230100315
|
29/04/2023
|
Jayasree
|
1613008002WL003885
|
Jayasree
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634675
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
41
|
Oachira
|
KL-13-008-002-011/3607 (Clappana)
|
1613008002NRG24290420230100316
|
29/04/2023
|
LEELA C
|
1613008002WL003885
|
LEELA C
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634678
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-011/3704 (Clappana)
|
1613008002NRG24290420230100317
|
29/04/2023
|
SREEKALA
|
1613008002WL003885
|
SREEKALA
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634682
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-002-011/3939 (Clappana)
|
1613008002NRG24290420230100318
|
29/04/2023
|
MANIYAMMA
|
1613008002WL003885
|
MANIYAMMA
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634685
|
|
MR MANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-002-011/3998 (Clappana)
|
1613008002NRG24290420230100319
|
29/04/2023
|
BABY
|
1613008002WL003885
|
BABY
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634686
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-011/4130 (Clappana)
|
1613008002NRG24290420230100320
|
29/04/2023
|
SINDHU
|
1613008002WL003885
|
SINDHU
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634687
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Oachira
|
KL-13-008-002-011/470 (Clappana)
|
1613008002NRG24290420230100325
|
29/04/2023
|
SARALA JANARDHANAN
|
1613008002WL003885
|
SARALA JANARDHANAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634726
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Oachira
|
KL-13-008-002-011/472 (Clappana)
|
1613008002NRG24290420230100326
|
29/04/2023
|
SARASWATHYAMMA PARAMESWARAKURUP
|
1613008002WL003885
|
SARASWATHYAMMA PARAMESWARAKURUP
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634688
|
|
MRS SARASWATHYAMMA PARAMESWARAKURUP
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-002-011/473 (Clappana)
|
1613008002NRG24290420230100327
|
29/04/2023
|
AMBILI RADHAKRISHNAN
|
1613008002WL003885
|
AMBILI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634689
|
|
MRS AMBILI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-002-011/476 (Clappana)
|
1613008002NRG24290420230100328
|
29/04/2023
|
REMA RAJU
|
1613008002WL003885
|
REMA RAJU
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634725
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-002-011/477 (Clappana)
|
1613008002NRG24290420230100329
|
29/04/2023
|
SINDHU MOHANAN
|
1613008002WL003885
|
SINDHU MOHANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634724
|
|
MRS SINDHU MOHANAN
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-002-011/478 (Clappana)
|
1613008002NRG24290420230100330
|
29/04/2023
|
SHEEBA PRAKASH
|
1613008002WL003885
|
SHEEBA PRAKASH
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634722
|
|
MRS SHEEBA PRAKASH
|
STATE BANK OF INDIA(508548)
|
52
|
Oachira
|
KL-13-008-002-011/480 (Clappana)
|
1613008002NRG24290420230100331
|
29/04/2023
|
SUDHA VASUDEVAN
|
1613008002WL003885
|
SUDHA VASUDEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748634716
|
|
MRS SUDHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-002-011/481 (Clappana)
|
1613008002NRG24290420230100332
|
29/04/2023
|
SAVITHRI KRISHNAN KUTTY
|
1613008002WL003885
|
SAVITHRI KRISHNAN KUTTY
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634705
|
|
MRS SAVITHRI KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
54
|
Oachira
|
KL-13-008-002-011/484 (Clappana)
|
1613008002NRG24290420230100333
|
29/04/2023
|
VASANTHY RAJAN
|
1613008002WL003885
|
VASANTHY RAJAN
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634714
|
|
VASANTHY RAJAN
|
DHANALAXMI BANK(607239)
|
55
|
Oachira
|
KL-13-008-002-011/485 (Clappana)
|
1613008002NRG24290420230100334
|
29/04/2023
|
SANTHA O
|
1613008002WL003885
|
SANTHA O
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634667
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
56
|
Oachira
|
KL-13-008-002-011/486 (Clappana)
|
1613008002NRG24290420230100335
|
29/04/2023
|
LAKSHMI DIVAKARAN
|
1613008002WL003885
|
LAKSHMI DIVAKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634720
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
57
|
Oachira
|
KL-13-008-002-011/487 (Clappana)
|
1613008002NRG24290420230100336
|
29/04/2023
|
SUNITHA RAJU
|
1613008002WL003885
|
SUNITHA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748634715
|
|
MRS SUNITHA RAJU
|
STATE BANK OF INDIA(508548)
|
58
|
Oachira
|
KL-13-008-002-011/488 (Clappana)
|
1613008002NRG24290420230100337
|
29/04/2023
|
GEETHA K
|
1613008002WL003885
|
GEETHA K
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634669
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Oachira
|
KL-13-008-002-012/1692 (Clappana)
|
1613008002NRG24290420230100339
|
29/04/2023
|
LEELA
|
1613008002WL003885
|
LEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748634670
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
60
|
Oachira
|
KL-13-008-002-012/1700 (Clappana)
|
1613008002NRG24290420230100340
|
29/04/2023
|
PONNARAM
|
1613008002WL003885
|
PONNARAM
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634683
|
|
PONNARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Oachira
|
KL-13-008-002-012/1701 (Clappana)
|
1613008002NRG24290420230100341
|
29/04/2023
|
SUMATHYKUTTY AMMA
|
1613008002WL003885
|
SUMATHYKUTTY AMMA
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748634672
|
|
SUMATHIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Oachira
|
KL-13-008-002-014/4756 (Clappana)
|
1613008002NRG24290420230100342
|
29/04/2023
|
Shobhana
|
1613008002WL003885
|
Shobhana
|
00415
|
SBIN0070617
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748634694
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127539
|
127539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136197
|
136197
|
|
|
|
|
|
|
|